2207
和泰車
-8.00 (-1.49%)530.00168成交張數13.03本益比3.45股價淨值比3.77%殖利率2026-09-15資料日期
綜合損益表公開資訊觀測站申報原值 · 年度(第 4 季累計) · 每一格 = 該科目 ÷ 營業收入 · 未來期間為分析師共識預估(2026-09-09)
營業收入2025
毛利率2025–最新一期
營業利益率2025–最新一期
每股盈餘202533.93年增 -7.6%
| 會計項目 | 走勢 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 預估 2 家 | 2027 預估 2 家 |
|---|---|---|---|---|---|---|---|---|
| 利息收入 | 5.0% | 6.7% | 7.6% | 8.2% | 7.5% | – | – | |
| 保費收入 | 3.5% | 3.8% | 3.1% | 3.0% | 3.6% | – | – | |
| 再保佣金收入 | 0.2% | 0.2% | 0.4% | 0.3% | 0.3% | – | – | |
| 手續費收入 | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | – | – | |
| 採用權益法認列之關聯企業及合資利益之份額 | 0.8% | 0.9% | 1.2% | 1.0% | 0.9% | – | – | |
| 透過損益按公允價值衡量之金融資產及負債利益 | 0.4% | 0.0% | 0.2% | 0.5% | 0.2% | – | – | |
| 透過其他綜合損益按公允價值衡量之金融資產已實現利益 | 0.1% | 0.1% | 0.1% | 0.2% | 0.2% | – | – | |
| 銷貨收入 | 84.5% | 81.4% | 80.6% | 79.0% | 79.0% | – | – | |
| 銷貨退回 | 0.4% | 0.6% | 0.8% | 0.4% | 0.2% | – | – | |
| 銷貨折讓 | 1.7% | 1.7% | 1.1% | 1.2% | 0.9% | – | – | |
| 銷貨收入淨額 | 82.3% | 79.2% | 78.6% | 77.4% | 77.8% | – | – | |
| 租賃收入 | 6.1% | 7.0% | 6.9% | 7.2% | 7.3% | – | – | |
| 勞務收入 | 0.8% | 0.9% | 0.9% | 0.9% | 1.0% | – | – | |
| 處分投資利益 | – | – | – | – | 0.0% | – | – | |
| 處分不動產、廠房及設備利益 | 0.0% | 0.0% | 0.1% | 0.3% | 0.0% | – | – | |
| 投資性不動產利益 | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | – | – | |
| 採用覆蓋法重分類之利益 | -0.1% | 0.3% | – | – | 0.1% | – | – | |
| 兌換利益 | 0.2% | 0.2% | 0.3% | 0.1% | 0.2% | – | – | |
| 其他收入 | 0.5% | 0.6% | 0.5% | 0.7% | 0.7% | – | – | |
| 未實現銷貨損益 | -0.0% | -0.0% | -0.0% | -0.0% | -0.0% | – | – | |
| 已實現銷貨損益 | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | – | – | |
| 收入合計 | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | – | – | |
| 利息費用 | 0.8% | 1.3% | 2.1% | 2.5% | 2.6% | – | – | |
| 承保費用 | 0.0% | 0.0% | 0.0% | 0.0% | -0.0% | – | – | |
| 佣金費用 | 2.0% | 2.3% | 1.8% | 1.6% | 1.2% | – | – | |
| 保險賠款與給付 | 1.6% | 13.9% | 4.5% | 1.5% | 1.7% | – | – | |
| 其他保險負債淨變動 | 0.4% | 4.4% | -3.4% | -0.2% | 0.2% | – | – | |
| 銷貨成本 | 72.4% | 69.2% | 70.0% | 69.0% | 68.9% | – | – | |
| 租賃成本 | 5.0% | 5.6% | 5.4% | 5.7% | 5.8% | – | – | |
| 勞務成本 | 0.6% | 0.9% | 0.8% | 0.8% | 1.0% | – | – | |
| 推銷費用 | 3.7% | 4.1% | 3.9% | 4.0% | 3.8% | – | – | |
| 管理及總務費用 | 2.8% | 2.4% | 2.8% | 2.9% | 3.0% | – | – | |
| 研究發展費用 | 0.0% | 0.0% | 0.0% | 0.1% | 0.1% | – | – | |
| 營業費用合計 | 6.5% | 6.5% | 6.7% | 7.0% | 6.9% | – | – | |
| 投資性不動產費用及損失 | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | – | – | |
| 其他支出 | 0.0% | 0.0% | 0.1% | 0.1% | 0.2% | – | – | |
| 支出合計 | 89.9% | 105.9% | 89.4% | 90.1% | 90.3% | – | – | |
| 繼續營業單位稅前淨利（淨損） | 10.1% | -5.9% | 10.6% | 9.9% | 9.7% | – | – | |
| 所得稅費用（利益） | 2.2% | 0.5% | 1.2% | 1.4% | 1.8% | – | – | |
| 繼續營業單位本期淨利（淨損） | 7.9% | -6.4% | 9.3% | 8.5% | 8.0% | – | – | |
| 本期淨利（淨損） | 7.9% | -6.4% | 9.3% | 8.5% | 8.0% | – | – | |
| 透過其他綜合損益按公允價值衡量之權益工具評價利益（損失） | 0.5% | -0.6% | 0.9% | 0.7% | 0.1% | – | – | |
| 採用權益法認列之關聯企業及合資其他綜合損益之份額－不重分類至損益之項目 | 0.0% | 0.0% | -0.0% | 0.0% | 0.0% | – | – | |
| 國外營運機構財務報表換算之兌換差額 | -0.0% | 0.1% | -0.2% | 0.3% | 0.0% | – | – | |
| 透過其他綜合損益按公允價值衡量之債務工具利益（損失） | -0.0% | -0.0% | 0.0% | -0.0% | 0.0% | – | – | |
| 避險工具之利益（損失） | -0.0% | 0.1% | -0.1% | -0.0% | 0.0% | – | – | |
| 採用權益法認列之關聯企業及合資其他綜合損益之份額－可能重分類至損益之項目 | 0.0% | 0.0% | -0.0% | 0.0% | -0.0% | – | – | |
| 採用覆蓋法重分類之其他綜合損益 | 0.1% | -0.3% | 0.2% | 0.1% | -0.1% | – | – | |
| 與可能重分類之項目相關之所得稅 | -0.0% | 0.0% | -0.0% | -0.0% | 0.0% | – | – | |
| 其他綜合損益淨額 | 0.5% | -0.7% | 0.9% | 1.0% | 0.0% | – | – | |
| 本期綜合損益總額 | 8.5% | -7.1% | 10.3% | 9.5% | 8.0% | – | – | |
| 母公司業主 | 7.1% | -8.6% | 9.1% | 8.2% | 6.7% | – | – | |
| 非控制股權 | 1.3% | 1.5% | 1.1% | 1.3% | 1.3% | – | – | |
| 基本每股盈餘 | 0.0% | -0.0% | 0.0% | 0.0% | 0.0% | – | – | |
| 稀釋每股盈餘 | 0.0% | -0.0% | 0.0% | 0.0% | 0.0% | – | – | |
| 採用覆蓋法重分類之損失 | – | – | 0.2% | 0.1% | – | – | – | |
| 透過損益按公允價值衡量之金融資產及負債損失 | – | 0.5% | 0.0% | – | – | – | – | |
| 減損損失 | – | 0.4% | 0.0% | – | – | – | – |
金額為公司申報原值除以一千(百萬元,四捨五入),每股金額為元。年度為第 4 季的年初至今累計數。最右邊的預估欄是分析師共識預估(2026-09-09),營收、營業利益、母公司淨利、每股盈餘直接取共識平均,毛利由共識營收乘上共識毛利率推算,不是公司財測。走勢條是歷史各期的相對大小,藍為正、綠為負。年增以去年同期為基期,基期非正數或變動超過十倍時不列。 權益變動表在申報資料分頁。